Totals
- Total revenue
- $610,349
- Total expenses
- $274,186
- Contributions and grants received
- $273,077
- Grants paid
- $110,827
- Program service revenue
- $1,750
- Investment income
- $335,514
- Other revenue
- $8
- Total assets, end of year
- $2,038,083
- Total liabilities, end of year
- $4,511
- Net assets or fund balances, end of year
- $2,033,572
- Program services expenses (Part IX)
- $240,446
- Management and general expenses
- $30,509
- Fundraising expenses
- $3,231
- Program service expenses (Part III)
- $240,446
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$273,077
-
2a · Program service revenue: ORTHODONTIC FAMILY LOAN PYMTS
total $1,750 · related or exempt $1,750
-
3 · Investment income
total $164,781 · excluded $164,781
-
7a · Gross sales of assets other than inventory
other assets $170,733
-
7c · Gain or loss
other assets $170,733
-
7d · Net gain or loss
total $170,733 · excluded $170,733
-
11a · Other revenue: REFUNDS
total $8 · excluded $8
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $110,827 · program services $110,827
-
5 · Compensation of officers, directors and key employees
total $73,172 · program services $73,172
-
7 · Other salaries and wages
total $45,852 · program services $33,930 · management and general $9,629 · fundraising $2,293
-
10 · Payroll taxes
total $10,016 · program services $7,412 · management and general $2,103 · fundraising $501
-
11c · Fees: accounting
total $1,450 · management and general $1,450
-
11f · Fees: investment management
total $15,394 · management and general $15,394
-
11g · Fees: other
total $98 · management and general $98
-
12 · Advertising and promotion
total $174 · program services $128 · management and general $37 · fundraising $9
-
13 · Office expenses
total $78 · program services $58 · management and general $16 · fundraising $4
-
14 · Information technology
total $3,400 · program services $3,400
-
16 · Occupancy
total $2,599 · program services $1,923 · management and general $546 · fundraising $130
-
17 · Travel
total $2,111 · program services $1,562 · management and general $443 · fundraising $106
-
23 · Insurance
total $1,129 · program services $836 · management and general $237 · fundraising $56
-
24a · Other expenses: ORAL HEALTH ED. SERVICES
total $3,522 · program services $3,522
-
24b · Other expenses: TELEPHONE AND INTERNET
total $2,366 · program services $1,751 · management and general $497 · fundraising $118
-
24c · Other expenses: VOLUNTEER RECOGNITION
total $872 · program services $872
-
24d · Other expenses: MEMBERSHIPS AND STAFF DEV
total $646 · program services $646
-
24e · All other expenses
total $480 · program services $407 · management and general $59 · fundraising $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,019 · end of year $71,065
-
10a · Land, buildings and equipment: cost or other basis
$1,316
-
10b · Land, buildings and equipment: accumulated depreciation
$1,316
-
11 · Investments: publicly traded securities
beginning of year $2,338,029 · end of year $1,942,890
-
15 · Other assets
beginning of year $29,617 · end of year $24,128
-
17 · Accounts payable and accrued expenses
beginning of year $5,540 · end of year $4,511
-
27 · Net assets without donor restrictions
beginning of year $2,339,474 · end of year $1,978,072
-
28 · Net assets with donor restrictions
beginning of year $78,651 · end of year $55,500
Mission and programs · 2022
Mission
TO MAKE A DIFFERENCE IN THE LIVES OF NEEDY AND UNDERPRIVILEGED CHILDREN IN SUMMIT, STARK, PORTAGE, MEDINA AND WAYNE COUNTIES BY PROVIDING FINANCIAL ASSISTANCE FOR ORTHODONTIC AND OTHER DENTAL CARE AND OFFERING ORAL HEALTH EDUCATION FOR ELEMENTARY SCHOOL STUDENTS.
Activities or mission (Part I)
EMBRACING FUTURES, INC. PROVIDES ORTHODONTIC BRACES TO CHILDREN WITH SEVERE ORTHODONTIC PROBLEMS, WHO ARE GROWING UP IN AN IMPOVERISHED HOUSEHOLD AND HAVE BEEN TURNED DOWN BY MEDICAID OR OTHER GOVERNMENT FUNDED PROGRAMS.
-
THE ORTHODONTIC CARE PROGRAM IS OUR CORE PROGRAM. THIS UNIQUE PROGRAM IS A REACTIVE PROCESS THAT PROVIDES ORTHODONTIC CARE FOR CHILDREN GROWING UP IN IMPOVERISHED HOUSEHOLDS WHO ARE SUFFERING FROM SEVERE ORTHODONTIC PROBLEMS AND HAVE BEEN TURNED DOWN BY MEDICAID OR OTHER GOVERNMENT FUNDED PROGRAMS. WORKING WITH COMMUNITY PARTNERS, WE FIRST IDENTIFY A CHILD, MEET WITH THE FAMILY TO VERIFY THE FINANCIAL NEED, PROVIDE TWO ORTHODONTIC EXAMS TO VALIDATE THE MEDICAL NEED, AND BRING OUR FINDINGS TO OUR BOARD OF TRUSTEES FOR A FINAL DECISION. WITH BOARD APPROVAL, WE FINANCE THE COSTS DIRECTLY WITH AN ORTHODONTIST UNTIL TREATMENT IS SUCCESSFULLY COMPLETED. THE PROCESS CONCLUDES THROUGH AN EXIT INTERVIEW WITH THE FAMILY. IN THE PAST TEN YEARS WE HAVE HELPED OVER 400 CHILDREN. WE RECOGNIZE A CHILD WHO IS SELF-CONSCIOUS ABOUT HIS OR HER TEETH MAY SHY AWAY FROM PARTICIPATING IN CLASS OR OTHER SOCIAL ACTIVITIES. CHILDREN WHO RECEIVE ORTHODONTIC TREATMENT WILL CERTAINLY BE HEALTHIER INDIVIDUALS. THEY MAY ALSO EXPERIENCE IMPROVED SELF ESTEEM AND CONFIDENCE. THIS WILL CONTRIBUTE TO THEIR BECOMING MORE PRODUCTIVE INDIVIDUALS AS THEY MOVE FROM SCHOOL INTO THEIR ADULT LIFE. DONNA SKODA, SUMMIT COUNTY PUBLIC HEALTH COMMISSIONER, STATED THE FOLLOWING: IT'S CLEAR THAT POOR ORAL HEALTH, UNTREATED ORAL DISEASES AND SEVERE ORTHODONTIC PROBLEMS HAVE A CONSIDERABLE IMPACT ON QUALITY OF LIFE, INCLUDING LOSS OF SELF-ESTEEM, POOR PERFORMANCE AT SCHOOL AND DECREASED ECONOMIC PRODUCTIVITY. YET ACCESS TO DENTAL SERVICES, INCLUDING ORTHODONTIC CARE, REMAINS THE GREATEST UNMET HEALTHCARE NEED IN SUMMIT COUNTY. MAINTAINING THE HEALTH OF YOUR TEETH AND MOUTH IS NOT MERELY A COSMETIC ACTIVITY, BUT RATHER A CRITICAL PART IN A COMPLETE HEALTHCARE PLAN AND A SMART INVESTMENT IN PHYSICAL AND EMOTIONAL HEALTH...ESPECIALLY FOR CHILDREN.
Expenses $204,379 · Grants $110,827 · Revenue $1,750
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $36,067
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
MARK W FAIRHURST
EXECUTIVE DI
- Total calculated
- $73,172
- From this org
- $71,041
- From related orgs
- $0
- Other
- $2,131
- Hours/week
- 40
-
STEVEN COX
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GERSTENMAIER DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DENEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH GENET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS GORMLEY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARLENE HEINEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARL DIETRICH JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DALE HIGHSMITH JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE KORMANEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BECKY MCADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK MROCZYNSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE MULHERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA SAINATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342789349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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